| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 29.00 | 27.00 | 32.00 | 26.00 | 31.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 8.00 | -8.00 | 3.00 | 5.00 | 9.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | -1.00 | 1.00 | 2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | -1.00 | - | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,962,421.00 | 1,394,020,503.00 | 730,441,976.00 | 1,353,525,422.00 | 1,427,940,435.00 | 1,188,493,686.00 | 872,183,956.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,241,054.00 | 1,305,935,254.00 | 816,026,997.00 | 1,404,304,236.00 | 1,366,069,949.00 | 1,096,071,695.00 | 897,407,679.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,962,421.00 | 1,394,020,503.00 | 730,441,976.00 | 1,353,525,422.00 | 1,427,940,435.00 | 1,188,493,686.00 | 872,183,956.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,253,236.00 | 113,837,372.00 | -53,871,483.00 | 49,606,931.00 | 77,750,334.00 | 115,146,577.00 | -10,710,404.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,569,485.00 | 113,037,525.00 | -54,347,863.00 | 46,648,903.00 | 77,267,892.00 | 115,851,529.00 | -12,586,745.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,114.00 | 107,774,192.00 | -55,769,401.00 | 34,200,273.00 | 76,793,433.00 | 101,471,935.00 | -12,773,350.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,619,422.00 | 109,028,375.00 | -52,383,625.00 | 38,758,735.00 | 77,240,984.00 | 103,392,256.00 | -10,763,907.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,891,465.00 | 112,304,137.00 | -270,744,489.00 | 344,302,179.00 | 142,526,262.00 | 114,666,170.00 | -51,760,717.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,103,950.00 | 75,807,564.00 | -109,681,694.00 | 57,999,370.00 | -224,785,369.00 | -345,651,456.00 | 84,808,425.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,072,541.00 | -44,570,545.00 | 260,357,992.00 | -318,200,000.00 | -30,329,645.00 | 272,740,098.00 | 28,220,789.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,262,207.00 | 143,403,743.00 | -118,889,481.00 | 86,151,122.00 | -112,184,935.00 | 47,290,098.00 | 59,701,720.00 |